Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,582 | 01/08/2020 | OWN/2020-21/P/4 | Expenditures | 8,200 | |||||||
29/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 46,759 | 05/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,857 | |||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/9 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 15,859 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/11 | Expenditures | 125,463 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/5 | Expenditures | 57,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:28 AM. |